VRM Change Control.pdf 973.025 KB - Value Chain Group

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Committee Voting Rules Types of Change 1. Consensus – 100% Agreement 2. Major Change – Majority Vote 3. Minor Change – Model Architect’s Discretion Committee meets Once a Quarter Model released “as needed”
VCG Membership Change Notice VCOR Model Change Process Requestor Request Refusal Initiate Request Change Request Document Response Document Deny Request Yes VCG Administrator Is there a similar Request in the System No Initiate Request Receipt Ackn Prepare Response Implement Change Archive Response Approve Request Minor Changes: * IOs, Metrics, Practices, Technology Major Changes: * Level 1-3 Elements Structure Changes Branding General Review & Comment 14 Days Deny Request Yes Yes No No * see Change Classification Worksheet Is it a major change No Adminstrator Review Does it make sense Yes Does it already exist No Can a existing element be modified Yes Architecture Review Board Board Review Practitioner Validation No Approval Yes Inform VCG BOD
Page 1 and 2: Change Control
Page 3 and 4: Change Control Objectives “...pro
Page 5: What is Change Control Four main co
Page 9 and 10: Level One Change Form
Page 11 and 12: Level Three Change Form
Page 13 and 14: Metric Change Form
Page 15 and 16: Practice Change Form

VRM Change Control.pdf 973.025 KB - Value Chain Group

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